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Информация Рѕ РєСЂРµРґРёС‚ных организациях
Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2007 г. 

Наименование кредитной организации
Акционерный коммерческий банк Трансстройбанк (Акционерное общество)
Регистрационный номер
2807

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10501 0 0 0 0 0 0 0 0 0 0 0 0
20202 3В 497 9В 518 13В 015 59В 822 7В 768 67В 590 61В 243 7В 577 68В 820 2В 076 9В 709 11В 785
20203 0 2В 143 2В 143 0 28 28 0 18 18 0 2В 153 2В 153
20206 0 0 0 0 0 0 0 0 0 0 0 0
20207 13В 811 2В 261 16В 072 18В 432 11В 490 29В 922 21В 267 10В 330 31В 597 10В 976 3В 421 14В 397
20208 10В 889 198 11В 087 21В 379 55 21В 434 16В 873 163 17В 036 15В 395 90 15В 485
20209 0 0 0 35В 083 4В 153 39В 236 35В 083 4В 153 39В 236 0 0 0
20210 0 0 0 0 0 0 0 0 0 0 0 0
30102 119В 198 0 119В 198 1В 623В 260 0 1В 623В 260 1В 716В 348 0 1В 716В 348 26В 110 0 26В 110
30110 5В 895 10В 174 16В 069 7В 613 18В 333 25В 946 7В 690 22В 480 30В 170 5В 818 6В 027 11В 845
30114 0 144 144 0 129 129 0 3 3 0 270 270
30202 5В 970 0 5В 970 0 0 0 36 0 36 5В 934 0 5В 934
30204 1В 170 0 1В 170 258 0 258 0 0 0 1В 428 0 1В 428
30208 0 0 0 0 0 0 0 0 0 0 0 0
30221 0 0 0 0 1В 061 1В 061 0 1В 061 1В 061 0 0 0
30228 0 0 0 0 0 0 0 0 0 0 0 0
30233 3В 415 14 3В 429 42В 326 134 42В 460 42В 667 146 42В 813 3В 074 2 3В 076
30602 0 0 0 0 0 0 0 0 0 0 0 0
31901 0 0 0 0 0 0 0 0 0 0 0 0
31902 0 0 0 0 0 0 0 0 0 0 0 0
31903 0 0 0 495В 000 0 495В 000 495В 000 0 495В 000 0 0 0
31904 0 0 0 0 0 0 0 0 0 0 0 0
31905 0 0 0 0 0 0 0 0 0 0 0 0
32001 0 0 0 0 0 0 0 0 0 0 0 0
32002 0 0 0 705В 000 0 705В 000 542В 000 0 542В 000 163В 000 0 163В 000
32003 0 0 0 263В 000 0 263В 000 213В 000 0 213В 000 50В 000 0 50В 000
32004 200В 000 0 200В 000 0 0 0 200В 000 0 200В 000 0 0 0
32005 0 0 0 0 0 0 0 0 0 0 0 0
32006 0 0 0 0 0 0 0 0 0 0 0 0
32007 0 0 0 0 0 0 0 0 0 0 0 0
32008 0 0 0 0 0 0 0 0 0 0 0 0
32009 0 0 0 0 0 0 0 0 0 0 0 0
32010 0 0 0 0 0 0 0 0 0 0 0 0
32104 0 0 0 0 0 0 0 0 0 0 0 0
32201 0 790 790 0 11 11 0 5 5 0 796 796
32202 0 0 0 0 0 0 0 0 0 0 0 0
32203 0 0 0 0 0 0 0 0 0 0 0 0
32204 0 0 0 0 0 0 0 0 0 0 0 0
32205 0 0 0 0 0 0 0 0 0 0 0 0
32206 0 0 0 0 0 0 0 0 0 0 0 0
32207 0 0 0 0 0 0 0 0 0 0 0 0
32208 0 0 0 0 0 0 0 0 0 0 0 0
32209 0 0 0 0 0 0 0 0 0 0 0 0
32210 0 0 0 0 0 0 0 0 0 0 0 0
32304 0 0 0 0 0 0 0 0 0 0 0 0
32401 0 0 0 0 0 0 0 0 0 0 0 0
32501 0 0 0 0 0 0 0 0 0 0 0 0
32802 1В 139 0 1В 139 276 0 276 44 0 44 1В 371 0 1В 371
44604 0 0 0 0 0 0 0 0 0 0 0 0
44605 0 0 0 0 0 0 0 0 0 0 0 0
44607 0 0 0 0 0 0 0 0 0 0 0 0
44609 0 0 0 0 0 0 0 0 0 0 0 0
44705 0 0 0 0 0 0 0 0 0 0 0 0
44709 0 0 0 0 0 0 0 0 0 0 0 0
45201 3В 387 0 3В 387 6В 995 0 6В 995 5В 902 0 5В 902 4В 480 0 4В 480
45203 0 0 0 0 0 0 0 0 0 0 0 0
45204 0 0 0 0 0 0 0 0 0 0 0 0
45205 90В 195 0 90В 195 0 0 0 0 0 0 90В 195 0 90В 195
45206 209В 459 0 209В 459 10В 000 0 10В 000 390 0 390 219В 069 0 219В 069
45207 555В 188 1В 618 556В 806 0 6В 919 6В 919 12В 200 215 12В 415 542В 988 8В 322 551В 310
45208 159В 024 0 159В 024 12В 700 0 12В 700 0 0 0 171В 724 0 171В 724
45209 0 0 0 0 0 0 0 0 0 0 0 0
45304 0 0 0 0 0 0 0 0 0 0 0 0
45305 0 0 0 0 0 0 0 0 0 0 0 0
45306 0 0 0 0 0 0 0 0 0 0 0 0
45502 0 0 0 0 0 0 0 0 0 0 0 0
45503 0 0 0 0 0 0 0 0 0 0 0 0
45504 0 0 0 100 0 100 100 0 100 0 0 0
45505 995 0 995 0 0 0 30 0 30 965 0 965
45506 73В 655 0 73В 655 0 0 0 73В 474 0 73В 474 181 0 181
45507 0 0 0 0 0 0 0 0 0 0 0 0
45508 0 0 0 0 0 0 0 0 0 0 0 0
45509 106 0 106 158 0 158 264 0 264 0 0 0
45604 0 0 0 0 0 0 0 0 0 0 0 0
45605 0 0 0 0 0 0 0 0 0 0 0 0
45606 0 0 0 0 0 0 0 0 0 0 0 0
45702 0 0 0 0 0 0 0 0 0 0 0 0
45705 0 0 0 0 0 0 0 0 0 0 0 0
45806 0 0 0 0 0 0 0 0 0 0 0 0
45812 0 0 0 0 0 0 0 0 0 0 0 0
45813 0 0 0 0 0 0 0 0 0 0 0 0
45815 0 0 0 73В 458 0 73В 458 0 0 0 73В 458 0 73В 458
45816 0 0 0 0 0 0 0 0 0 0 0 0
45906 0 0 0 0 0 0 0 0 0 0 0 0
45912 0 0 0 0 0 0 0 0 0 0 0 0
45915 0 0 0 0 0 0 0 0 0 0 0 0
45916 0 0 0 0 0 0 0 0 0 0 0 0
47404 0 0 0 0 0 0 0 0 0 0 0 0
47406 0 0 0 6В 880 1В 184 8В 064 6В 880 1В 184 8В 064 0 0 0
47408 0 0 0 2В 656 3В 137 5В 793 2В 656 3В 137 5В 793 0 0 0
47415 5В 302 0 5В 302 27 0 27 33 0 33 5В 296 0 5В 296
47417 0 0 0 0 0 0 0 0 0 0 0 0
47423 157 263 420 50В 695 4В 761 55В 456 50В 685 4В 833 55В 518 167 191 358
47427 91 16 107 2 5 7 91 16 107 2 5 7
47502 2В 616 624 3В 240 840 257 1В 097 175 59 234 3В 281 822 4В 103
50104 0 0 0 0 0 0 0 0 0 0 0 0
50107 0 0 0 0 0 0 0 0 0 0 0 0
50112 0 0 0 0 0 0 0 0 0 0 0 0
50205 0 0 0 0 0 0 0 0 0 0 0 0
50305 0 0 0 0 0 0 0 0 0 0 0 0
50406 0 0 0 0 0 0 0 0 0 0 0 0
50706 0 0 0 0 0 0 0 0 0 0 0 0
50905 0 0 0 0 0 0 0 0 0 0 0 0
51401 0 0 0 0 0 0 0 0 0 0 0 0
51402 0 0 0 0 0 0 0 0 0 0 0 0
51403 0 0 0 0 0 0 0 0 0 0 0 0
51404 19В 162 0 19В 162 19В 028 0 19В 028 19В 162 0 19В 162 19В 028 0 19В 028
51405 0 0 0 9В 195 0 9В 195 0 0 0 9В 195 0 9В 195
51406 108В 440 0 108В 440 0 0 0 0 0 0 108В 440 0 108В 440
51501 0 0 0 0 0 0 0 0 0 0 0 0
51502 0 0 0 0 0 0 0 0 0 0 0 0
51503 0 0 0 0 0 0 0 0 0 0 0 0
51504 0 0 0 0 0 0 0 0 0 0 0 0
51505 0 0 0 0 0 0 0 0 0 0 0 0
51506 0 0 0 0 0 0 0 0 0 0 0 0
51507 0 0 0 0 0 0 0 0 0 0 0 0
51508 0 0 0 0 0 0 0 0 0 0 0 0
51509 0 0 0 0 0 0 0 0 0 0 0 0
52502 4В 593 0 4В 593 0 0 0 495 0 495 4В 098 0 4В 098
60102 0 0 0 0 0 0 0 0 0 0 0 0
60202 231В 694 0 231В 694 0 0 0 0 0 0 231В 694 0 231В 694
60302 1В 417 0 1В 417 0 0 0 0 0 0 1В 417 0 1В 417
60304 7 0 7 0 0 0 7 0 7 0 0 0
60306 0 0 0 1В 510 0 1В 510 1В 509 0 1В 509 1 0 1
60308 0 0 0 95 0 95 82 0 82 13 0 13
60310 763 0 763 463 0 463 450 0 450 776 0 776
60312 1В 957 0 1В 957 4В 548 0 4В 548 3В 479 0 3В 479 3В 026 0 3В 026
60314 0 0 0 0 505 505 0 505 505 0 0 0
60323 0 0 0 0 0 0 0 0 0 0 0 0
60401 26В 522 0 26В 522 0 0 0 0 0 0 26В 522 0 26В 522
60701 1В 456 0 1В 456 11 0 11 0 0 0 1В 467 0 1В 467
60901 204 0 204 0 0 0 0 0 0 204 0 204
61002 20 0 20 0 0 0 0 0 0 20 0 20
61008 699 0 699 90 0 90 33 0 33 756 0 756
61009 1В 664 0 1В 664 37 0 37 1 0 1 1В 700 0 1В 700
61010 0 0 0 0 0 0 0 0 0 0 0 0
61202 0 0 0 0 0 0 0 0 0 0 0 0
61204 0 0 0 0 0 0 0 0 0 0 0 0
61401 0 0 0 0 0 0 0 0 0 0 0 0
61402 0 0 0 0 0 0 0 0 0 0 0 0
61403 806 57 863 519 420 939 89 153 242 1В 236 324 1В 560
61406 0 0 0 1В 143 0 1В 143 0 0 0 1В 143 0 1В 143
70201 0 0 0 92 0 92 0 0 0 92 0 92
70202 0 0 0 0 0 0 0 0 0 0 0 0
70203 0 0 0 182 0 182 0 0 0 182 0 182
70204 0 0 0 160 0 160 0 0 0 160 0 160
70205 0 0 0 6 0 6 0 0 0 6 0 6
70206 0 0 0 4В 939 0 4В 939 0 0 0 4В 939 0 4В 939
70208 0 0 0 0 0 0 0 0 0 0 0 0
70209 0 0 0 18В 004 0 18В 004 0 0 0 18В 004 0 18В 004
70401 0 0 0 0 0 0 0 0 0 0 0 0
70402 0 0 0 0 0 0 0 0 0 0 0 0
70501 17В 907 0 17В 907 1В 622 0 1В 622 17В 907 0 17В 907 1В 622 0 1В 622
70502 0 0 0 22В 137 0 22В 137 0 0 0 22В 137 0 22В 137
Пассив
10203 0 0 0 0 0 0 0 0 0 0 0 0
10204 0 0 0 0 0 0 0 0 0 0 0 0
10205 780В 000 0 780В 000 0 0 0 0 0 0 780В 000 0 780В 000
10601 0 0 0 0 0 0 0 0 0 0 0 0
10701 91В 818 0 91В 818 0 0 0 0 0 0 91В 818 0 91В 818
10702 48В 533 0 48В 533 0 0 0 0 0 0 48В 533 0 48В 533
10703 1В 469 0 1В 469 0 0 0 0 0 0 1В 469 0 1В 469
10704 95 0 95 0 0 0 0 0 0 95 0 95
30109 0 0 0 0 0 0 0 0 0 0 0 0
30112 0 0 0 0 0 0 0 0 0 0 0 0
30126 0 0 0 0 0 0 0 0 0 0 0 0
30214 0 0 0 0 0 0 0 0 0 0 0 0
30222 0 0 0 0 0 0 0 0 0 0 0 0
30226 0 0 0 0 0 0 0 0 0 0 0 0
30227 0 0 0 0 0 0 0 0 0 0 0 0
30232 1В 709 0 1В 709 57В 563 0 57В 563 59В 540 0 59В 540 3В 686 0 3В 686
30601 0 0 0 0 0 0 0 0 0 0 0 0
31302 0 0 0 0 0 0 0 0 0 0 0 0
31303 0 0 0 0 0 0 0 0 0 0 0 0
31304 20В 000 0 20В 000 20В 000 0 20В 000 0 0 0 0 0 0
31305 0 0 0 0 0 0 0 0 0 0 0 0
31306 0 0 0 0 0 0 0 0 0 0 0 0
31307 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
31401 0 0 0 0 0 0 0 0 0 0 0 0
31506 0 0 0 0 0 0 0 0 0 0 0 0
31604 0 0 0 0 0 0 0 0 0 0 0 0
31605 0 0 0 0 0 0 0 0 0 0 0 0
31609 0 0 0 0 0 0 0 0 0 0 0 0
32015 0 0 0 0 0 0 0 0 0 0 0 0
32211 0 0 0 0 0 0 0 0 0 0 0 0
32311 0 0 0 0 0 0 0 0 0 0 0 0
32403 0 0 0 0 0 0 0 0 0 0 0 0
32801 90 16 106 90 16 106 1 5 6 1 5 6
40502 0 0 0 0 0 0 0 0 0 0 0 0
40602 0 0 0 0 0 0 0 0 0 0 0 0
40603 0 0 0 0 0 0 0 0 0 0 0 0
40702 105В 954 4В 124 110В 078 286В 150 17В 806 303В 956 289В 939 17В 677 307В 616 109В 743 3В 995 113В 738
40703 1В 345 0 1В 345 7В 323 0 7В 323 7В 551 0 7В 551 1В 573 0 1В 573
40802 1В 152 0 1В 152 1В 113 83 1В 196 869 83 952 908 0 908
40804 0 0 0 0 0 0 0 0 0 0 0 0
40805 0 0 0 0 0 0 0 0 0 0 0 0
40807 24 81 105 0 1 1 0 2 2 24 82 106
40813 0 0 0 0 0 0 0 0 0 0 0 0
40814 0 0 0 0 0 0 0 0 0 0 0 0
40815 0 0 0 0 0 0 0 0 0 0 0 0
40817 24В 218 15В 123 39В 341 127В 910 24В 087 151В 997 124В 820 19В 784 144В 604 21В 128 10В 820 31В 948
40818 0 0 0 0 0 0 0 0 0 0 0 0
40819 0 0 0 0 0 0 0 0 0 0 0 0
40820 36 394 430 1В 139 855 1В 994 1В 138 936 2В 074 35 475 510
40901 0 0 0 0 0 0 0 0 0 0 0 0
40905 0 0 0 619 0 619 619 0 619 0 0 0
40909 0 0 0 0 801 801 0 801 801 0 0 0
40910 0 0 0 0 240 240 0 240 240 0 0 0
40911 0 0 0 724 0 724 724 0 724 0 0 0
40912 0 0 0 0 1В 980 1В 980 0 1В 980 1В 980 0 0 0
40913 0 0 0 0 527 527 0 527 527 0 0 0
42101 0 0 0 0 0 0 0 0 0 0 0 0
42102 0 0 0 0 0 0 0 0 0 0 0 0
42103 0 0 0 0 0 0 5В 000 0 5В 000 5В 000 0 5В 000
42104 0 0 0 0 0 0 0 0 0 0 0 0
42105 100 0 100 0 0 0 0 0 0 100 0 100
42107 0 0 0 0 0 0 0 0 0 0 0 0
42108 0 0 0 0 0 0 0 0 0 0 0 0
42204 0 0 0 0 0 0 0 0 0 0 0 0
42301 216 84 300 0 1 1 0 1 1 216 84 300
42302 0 0 0 0 0 0 0 0 0 0 0 0
42303 12В 000 0 12В 000 12В 000 0 12В 000 7В 000 0 7В 000 7В 000 0 7В 000
42304 3В 780 507 4В 287 34В 100 90 34В 190 34В 100 7 34В 107 3В 780 424 4В 204
42305 58В 250 48В 362 106В 612 2В 477 14В 710 17В 187 917 635 1В 552 56В 690 34В 287 90В 977
42306 18В 037 2В 243 20В 280 0 25 25 860 26 886 18В 897 2В 244 21В 141
42307 0 0 0 0 0 0 14В 705 0 14В 705 14В 705 0 14В 705
42308 0 0 0 0 0 0 0 0 0 0 0 0
42309 15 0 15 3 0 3 3 0 3 15 0 15
42313 4 605 609 0 7 7 0 12 12 4 610 614
42601 3 0 3 0 0 0 0 0 0 3 0 3
42603 0 0 0 0 0 0 0 0 0 0 0 0
42604 0 0 0 0 0 0 0 0 0 0 0 0
42605 0 95 95 0 1 1 0 1 1 0 95 95
42606 0 0 0 0 0 0 0 0 0 0 0 0
42608 0 0 0 0 0 0 0 0 0 0 0 0
42609 0 0 0 0 0 0 0 0 0 0 0 0
42613 4 0 4 0 0 0 0 0 0 4 0 4
43801 0 0 0 0 0 0 0 0 0 0 0 0
43802 0 0 0 0 0 0 0 0 0 0 0 0
43803 0 0 0 0 0 0 0 0 0 0 0 0
43804 0 0 0 0 0 0 0 0 0 0 0 0
43805 0 0 0 0 0 0 0 0 0 0 0 0
43806 0 0 0 0 0 0 0 0 0 0 0 0
43807 0 0 0 0 0 0 0 0 0 0 0 0
44003 0 0 0 0 0 0 0 0 0 0 0 0
44004 0 0 0 0 0 0 0 0 0 0 0 0
44005 0 0 0 0 0 0 0 0 0 0 0 0
44006 0 0 0 0 0 0 0 0 0 0 0 0
44007 0 0 0 0 0 0 0 0 0 0 0 0
44615 0 0 0 0 0 0 0 0 0 0 0 0
45215 335В 183 0 335В 183 17В 097 0 17В 097 7В 728 0 7В 728 325В 814 0 325В 814
45315 0 0 0 0 0 0 0 0 0 0 0 0
45515 73В 470 0 73В 470 73В 460 0 73В 460 1 0 1 11 0 11
45615 0 0 0 0 0 0 0 0 0 0 0 0
45715 0 0 0 0 0 0 0 0 0 0 0 0
45818 0 0 0 0 0 0 73В 458 0 73В 458 73В 458 0 73В 458
47403 0 0 0 0 0 0 0 0 0 0 0 0
47405 0 0 0 1В 184 6В 949 8В 133 1В 184 6В 949 8В 133 0 0 0
47407 0 0 0 3В 137 0 3В 137 3В 137 0 3В 137 0 0 0
47409 0 0 0 0 0 0 0 0 0 0 0 0
47411 2В 616 624 3В 240 178 59 237 833 257 1В 090 3В 271 822 4В 093
47416 499 0 499 1В 282 471 1В 753 1В 124 769 1В 893 341 298 639
47422 106 199 305 6В 016 5В 729 11В 745 5В 956 5В 655 11В 611 46 125 171
47425 1В 074 0 1В 074 3В 894 0 3В 894 6В 065 0 6В 065 3В 245 0 3В 245
47426 1В 139 0 1В 139 45 0 45 287 0 287 1В 381 0 1В 381
47501 0 0 0 0 0 0 1 0 1 1 0 1
50111 0 0 0 0 0 0 0 0 0 0 0 0
50405 0 0 0 0 0 0 0 0 0 0 0 0
50709 0 0 0 0 0 0 0 0 0 0 0 0
51410 0 0 0 0 0 0 0 0 0 0 0 0
51510 0 0 0 0 0 0 0 0 0 0 0 0
52301 0 0 0 0 0 0 0 0 0 0 0 0
52302 0 0 0 0 0 0 0 0 0 0 0 0
52303 10В 051 0 10В 051 10В 051 0 10В 051 0 0 0 0 0 0
52304 0 0 0 0 0 0 0 0 0 0 0 0
52305 112В 696 0 112В 696 15В 000 0 15В 000 0 0 0 97В 696 0 97В 696
52306 0 0 0 0 0 0 0 0 0 0 0 0
52307 0 0 0 0 0 0 0 0 0 0 0 0
52406 0 0 0 25В 193 0 25В 193 25В 193 0 25В 193 0 0 0
52501 444 0 444 444 0 444 0 0 0 0 0 0
60206 18В 536 0 18В 536 0 0 0 0 0 0 18В 536 0 18В 536
60301 203 0 203 2В 347 0 2В 347 6В 393 0 6В 393 4В 249 0 4В 249
60303 0 0 0 1В 010 0 1В 010 1В 010 0 1В 010 0 0 0
60305 0 0 0 3В 901 0 3В 901 3В 901 0 3В 901 0 0 0
60307 0 0 0 0 0 0 0 0 0 0 0 0
60309 0 0 0 25 5 30 25 5 30 0 0 0
60311 0 0 0 0 0 0 0 0 0 0 0 0
60313 0 0 0 0 0 0 0 0 0 0 0 0
60320 0 0 0 0 0 0 0 0 0 0 0 0
60322 0 0 0 225 0 225 225 0 225 0 0 0
60324 20 0 20 0 0 0 0 0 0 20 0 20
60601 11В 016 0 11В 016 1В 021 0 1В 021 1В 286 0 1В 286 11В 281 0 11В 281
60903 25 0 25 0 0 0 2 0 2 27 0 27
61201 0 0 0 0 0 0 0 0 0 0 0 0
61203 0 0 0 0 0 0 0 0 0 0 0 0
61301 0 0 0 0 0 0 0 0 0 0 0 0
61302 0 0 0 0 0 0 0 0 0 0 0 0
61304 47 0 47 11 0 11 10 0 10 46 0 46
61306 0 0 0 0 0 0 1В 131 0 1В 131 1В 131 0 1В 131
70101 0 0 0 0 0 0 2В 326 0 2В 326 2В 326 0 2В 326
70102 0 0 0 0 0 0 35 0 35 35 0 35
70103 0 0 0 0 0 0 324 0 324 324 0 324
70104 0 0 0 0 0 0 0 0 0 0 0 0
70106 0 0 0 0 0 0 0 0 0 0 0 0
70107 0 0 0 0 0 0 22В 110 0 22В 110 22В 110 0 22В 110
70301 51В 856 0 51В 856 51В 856 0 51В 856 0 0 0 0 0 0
70302 0 0 0 0 0 0 51В 856 0 51В 856 51В 856 0 51В 856
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90702 0 0 0 0 0 0 0 0 0 0 0 0
90703 686В 536 581В 239 1В 267В 775 25В 051 8В 055 33В 106 10В 051 3В 650 13В 701 701В 536 585В 644 1В 287В 180
90704 0 0 0 25В 051 0 25В 051 25В 051 0 25В 051 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 281В 921 0 281В 921 0 0 0 3В 000 0 3В 000 278В 921 0 278В 921
90901 280 0 280 1В 194 0 1В 194 1В 338 0 1В 338 136 0 136
90902 87В 974 0 87В 974 2В 216 0 2В 216 16В 200 0 16В 200 73В 990 0 73В 990
91202 0 0 0 0 0 0 0 0 0 0 0 0
91203 10 0 10 1 0 1 1 0 1 10 0 10
91207 1 0 1 0 0 0 0 0 0 1 0 1
91303 51В 000 0 51В 000 0 0 0 0 0 0 51В 000 0 51В 000
91305 277В 557 0 277В 557 14В 605 0 14В 605 0 0 0 292В 162 0 292В 162
91307 134В 238 4В 315 138В 553 55В 105 43 55В 148 5В 500 64 5В 564 183В 843 4В 294 188В 137
91401 18В 179 0 18В 179 18В 044 0 18В 044 18В 179 0 18В 179 18В 044 0 18В 044
91501 588 0 588 0 0 0 1 0 1 587 0 587
91503 48В 309 0 48В 309 0 0 0 0 0 0 48В 309 0 48В 309
91604 2В 966 23 2В 989 9В 850 40 9В 890 3 23 26 12В 813 40 12В 853
91802 47 0 47 0 0 0 0 0 0 47 0 47
91803 407 0 407 0 0 0 0 0 0 407 0 407
99998 4В 627 0 4В 627 53В 537 0 53В 537 18В 140 0 18В 140 40В 024 0 40В 024
Пассив
91004 0 0 0 222 0 222 222 0 222 0 0 0
91302 0 0 0 10В 000 0 10В 000 15В 000 0 15В 000 5В 000 0 5В 000
91309 4В 627 0 4В 627 7В 363 0 7В 363 6В 166 0 6В 166 3В 430 0 3В 430
91404 0 0 0 0 555 555 0 32В 149 32В 149 0 31В 594 31В 594
99999 2В 175В 591 0 2В 175В 591 83В 059 0 83В 059 159В 253 0 159В 253 2В 251В 785 0 2В 251В 785
Г. Срочные сделки
Актив
93001 0 0 0 0 1В 446 1В 446 0 1В 446 1В 446 0 0 0
93801 0 0 0 20 0 20 20 0 20 0 0 0
Пассив
96001 0 0 0 0 1В 463 1В 463 0 1В 463 1В 463 0 0 0
Д. Счета депо
Актив
98000 0 0 0,0000 0 0 6,0000 0 0 4,0000 0 0 2,0000
98010 0 0 12,0000 0 0 0,0000 0 0 0,0000 0 0 12,0000
98015 0 0 4,0000 0 0 4,0000 0 0 4,0000 0 0 4,0000
98020 0 0 0,0000 0 0 8,0000 0 0 8,0000 0 0 0,0000
Пассив
98050 0 0 0,0000 0 0 8,0000 0 0 10,0000 0 0 2,0000
98070 0 0 16,0000 0 0 4,0000 0 0 4,0000 0 0 16,0000
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